5-391-21-030-R - Recommendation 3

Determine the allowability of $1,250,424 (ineligible) in questioned costs as detailed in Table 1 on page 2 of this memorandum, and recover any amount that is unallowable.

Questioned Costs

$1250424

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

5-391-21-030-R-3

Report

Financial Audit of the Gomal Zam Dam Command Area Development Project in Pakistan Managed by the Government of Khyber Pakhtunkhwa Agriculture, Livestock and Cooperatives Department, Grant 391-DOA-GZDCADP-001-001, July 1, 2019, to June 30, 2020

Recommendation Number

3

Significant Recommendation

No